Indexed public record
Check 53812 — $6,000.00
Indexed public payment record for SMITH DAWSON & ANDREWS, including invoice, account, amount and source information.
- Vendor
- SMITH DAWSON & ANDREWS
- Payment date
- May 7, 2026
- Invoice number
- 1012499
- Invoice date
- May 1, 2026
- Check number
- 53812
- Cleared date
- May 14, 2026
- Amount
- $6,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 631
Description
FEDERAL LOBBYING SERVICES - APRIL 2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 631 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3811 $ 9.75 53812; 05/07/2026; Cleared; 05/14/2026 10071 SMITH GARSON INC 1012499 05/01/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING SERVICES - APRIL 2026 $ 6,000.00